ocds-xwwr9a-049761-OS/EDU/03
Repair/Renovation Works on Existing Structures at L.A Primary School, Alajue, Ede, Ede South LGEA, Osun State.
Planning |
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|---|---|
| OCID: | ocds-xwwr9a-049761-OS/EDU/03 |
| Project Title: | Repair/Renovation Works on Existing Structures at L.A Primary School, Alajue, Ede, Ede South LGEA, Osun State. |
| Procuring Entity: | MINISTRY OF EDUCATION |
| Planning Rationale: | selective tendering |
| Budget ID: | 049760 |
| Budget Description: | Repair/Renovation Works on Existing Structures at L.A Primary School, Alajue, Ede, Ede South LGEA, Osun State. |
| Budget Amount: | ₦30,000,000 |
| Budget Year: | 2025 |
| Procurement Method: | selective |
| Procurement Category: | works |
| S/N | Company | Envelope | Bid Opening Status | Tender Amount | Financial Bid Score % | E.O Award Status |
|---|---|---|---|---|---|---|
| 1 | Kamco Interlink Services Ltd. | Price BOQ | Opened | 28,608,475.00 | 0 | Awarded |
AWARD |
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|---|---|
| Award Title: | Repair/Renovation Works on Existing Structures at L.A Primary School, Alajue, Ede, Ede South LGEA, Osun State. |
| Award Description : | Repair/Renovation Works on Existing Structures at L.A Primary School, Alajue, Ede, Ede South LGEA, Osun State. |
| Award ID : | ocds-xwwr9a-049761-OS/EDU/03i/ocds-xwwr9a-049761-OS/EDU/03049767 |
| Award Status : | active |
| Award Date: | 2025-07-14T13:00 |
| Award Criteria : | price Only |
| Award Amount : | ₦28,608,475 |
| Award Items Classification Scheme : | UNSPSC |
| Award Items Classification ID : | 165134 |
| Award Items Quantity: | 0 |
| Award Items Unit : | Nos |
| Award Items Delivery Address : | Ede South LGEA |
| Contract Period Start Date : | 2025-07-14T13:00 |
| Contract Period End Date : | 2026-07-14T13:00 |
| Contract Period Duration in Days : | 365 |
| Contractor/Supplier Name : | Kamco Interlink Services Ltd. |
| Contractor/Supplier Address : | Osogbo |
| Contractor/Supplier Email : | KamcoInterlinkServicesLtd@gmail.com |
| Contractor/Supplier Phone : | 080 |
| Contractor/Supplier website : | http://egp.osunstate.gov.ng/report/economic_operator.php |
| Procuring Entity Name: | MINISTRY OF EDUCATION |
| Procuring Entity Address : | State Secretariat Abeere Osogbo, Osun State |
| Procuring Entity Representative Email.: | education@egp.osunstate.gov.ng |
| Procuring Entity Representative Phone : | |
| Procuring Entity website : | https://www.osunstate.gov.ng/ |
Contract |
|
|---|---|
| Contract Title : | Repair/Renovation Works on Existing Structures at L.A Primary School, Alajue, Ede, Ede South LGEA, Osun State. |
| Contract Description: | Repair/Renovation Works on Existing Structures at L.A Primary School, Alajue, Ede, Ede South LGEA, Osun State. |
| Contract Award ID : | ocds-xwwr9a-049761-OS/EDU/03 |
| Contract Status : | active |
| Contract Period Start Date : | 2025-07-14T13:00 |
| Contract Period End Date : | 2026-07-14T13:00 |
| Contract Period Duration in Days : | 365 |
| Contract Amount : | 28608475 |
| Contract Date Signed : | 2025-06-30T13:00 |
| Contract Item Classification Scheme : | UNSPSC |
| Contract Item Classification ID : | 165134 |
| Contract Item Quantity : | 0 |
| Contract Item Unit : | Nos |
| Contract Item Delivery Address : | Ede South LGEA |
Implementation |
|
|---|---|
| Contract Implementation ID: | ocds-xwwr9a-049761-OS/EDU/03049769 |
| Payer Name : | MINISTRY OF EDUCATION |
| Payee Name: | Kamco Interlink Services Ltd. |
| Contract Period Start Date : | 2025-07-14T13:00 |
| Contract Period End Date: | 2026-07-14T13:00 |
| Contract Period Duration in Days : | 365 |
| Amount Paid : | 28,608,475.00 |
| Balance to be paid : | 0 |
| Implementation Status: | active |